PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIQUE MANAGEMENT SERVICES INC |
PAYMENT REQUEST | PRM 8500 17022714471 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8500 16111703019 | n/a | Collection Services | 121 | 02/28/2017 | Paid | $4,475.00 |
DO 8500 16111703019 | n/a | Collection Services | 131 | 02/28/2017 | Paid | $3,571.05 |
DO 8500 16111703019 | n/a | Collection Services | 111 | 02/28/2017 | Paid | $3,562.10 |